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Nonprofiteer
← HEALTHY SMILES FOR KIDS OF ORANGE COUNTY

Form 990 for tax year 2024

Filed by HEALTHY SMILES FOR KIDS OF ORANGE COUNTY.

Totals

Total revenue
$2,587,551
Total expenses
$4,659,634
Contributions and grants received
$301,205
Grants paid
$0
Program service revenue
$2,574,209
Investment income
-$288,936
Other revenue
$1,073
Total assets, end of year
$5,326,522
Total liabilities, end of year
$63,488
Net assets or fund balances, end of year
$5,263,034
Program services expenses (Part IX)
$3,847,762
Management and general expenses
$805,230
Fundraising expenses
$6,642
Program service expenses (Part III)
$3,847,762

Program services were 82.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RIA BERGER

    CEO

    Total calculated
    $12,167
    From this org
    $12,167
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MARC LERNER

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    2

  • BRANDEN NELSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JOANN ASHMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JOHN BEAVER

    AUDIT COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • PATTI DODGE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JEFF FLOCKEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LIGIA HALLSTROM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ALISON KERMODE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • HARVEY LEE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JEFF MILLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RICHARD MUNGO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RICHARD SPAULDING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • GARY VAN ARNAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JESSICA MACHADO

    DEPUTY DENTAL DIR CLINICAL OPS

    Total calculated
    $217,859
    From this org
    $210,264
    From related orgs
    $0
    Other
    $7,595
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $210,264
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,595
    Filer's total
    $217,859

  • NORMAN CHEN

    DEPUTY DENTAL DIR CLINICAL OPS

    Total calculated
    $190,209
    From this org
    $190,209
    From related orgs
    $0
    Other
    $0
    Hours/week
    24

    Schedule J breakdown matched by us

    Base
    $190,209
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $190,209

  • DARLINE TORRES

    DIRECTOR OF CLINIC OPERATIONS

    Total calculated
    $111,759
    From this org
    $106,045
    From related orgs
    $0
    Other
    $5,714
    Hours/week
    40

  • KHOA LE

    PEDIATRIC DENTIST

    Total calculated
    $191,095
    From this org
    $185,977
    From related orgs
    $0
    Other
    $5,118
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $185,977
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,118
    Filer's total
    $191,095

  • KATARINA KROLL

    PEDIATRIC DENTIST

    Total calculated
    $166,261
    From this org
    $165,488
    From related orgs
    $0
    Other
    $773
    Hours/week
    24

    Schedule J breakdown matched by us

    Base
    $165,488
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $773
    Filer's total
    $166,261

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
AN INDEPENDENT SURVEY OF NON-PROFIT CEO COMPENSATION IS REVIEWED AND THE COMPENSATION FOR THE COMING YEAR FOR THE CEO IS APPROVED BY THE FULL BOARD OF DIRECTORS INCLUDING CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
22 October 2025
IRS schema version
2024v5.2
Source object
202502969349301115

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